Mr. X (proprietor of M/s. XYZ) got service tax registration in 2007-08. He provided taxable services for:
1. April 07 to Sep 07
2. Oct 07 to March 08
3. April 08 to Sep 08
Then he stopped providing services. He has duly paid all taxes & interest thereon, but did not file any of ST – 3. Now, he wants to surrender Service Tax registration. What are the periods for which he is required to file NIL ST – 3. Is late fees compulsory on NIL ST – 3? How can the ST-2 be surrendered?

Dear All..

One partnership firm took service tax registration from M.P.How ever they have centralised billing and accounting from Kerala.Now they want to get registration for Kerala office premises. Can they take new registration with holding existing registration?

Pls give me an Advice urgently..

Thanks in advance..

It is understood that service tax is payable on actual receipt basis. With change in definitions of taxable value as "amount received for service rendered or to be rendered" advance receipts have also become taxable.

In such cases (for advances) whether invoice is required?

If invoice not required, how the CENVAT Credit will be availed?

one of my client is authorised service centre of LG Air Conditioner. his responsibilites include installation of Air Conditioner and after sales services like repairs & maintenance.

My quries is whether he is require to take service tax code no. in (Erection Commissioning and installation services) and (management, repairs & maintenance services)

Installation charges will be directly paid by customer and in waranty repairs & maintenance will be paid by company and out of waranty service charges will be paid by customers.

please clearify the matter

Thanks

Suppose M/s. XYZ is a partnership firm doing construction business & registered under "Construction of Residential Complex" service. Now one of its partners Mr.X books one flat in his son's name & another flat in his own name in the same residential project & pays booking advances. Is M/s. XYZ is liabable to collect & pay Service Tax on amount from Mr.X? Is there any way to save tax liability? Can it be termed as "Self Service" or "Service for Personal Use"?

IS THIS TRUE THAT IN IPCC TAXATION SECOND PART-SERVICE TAX THE TAXABLE SERVICES TO BE STUDIED R ONLY 8 & OTHERS R DELETED.
PLEASE TELL ME.

We are consulting engineers and our engineers are visit to client's office for discussion. While billing for the travelling expenses incurred by our engineers, can we charge service tax by the client. Please Help me.

NIKHIL

dear sir,
Anything changed in service tax chargable rate in AY 2011-12
Thank u in adv.

In case Service Provider is registered under Service Tax because of Rs 9 Lakh exemption limit , but annual Service Provided amount not exceeds Rs 10 Lakhs , whether need to Pay Service Tax from next year from beginning or wait till 10 Lakhs in next year..

We are one of the service provider registered in Manpower Supply & Security Services in Service Tax and we supply workers (Skilled & Semi-skilled) to Sugar unit for his Research & Development Work for plantation & other related work. Are we liable for pay service tax on these services as service tax exempted on agriculture work & sub-contracting? Please guide us with suitable notification/circulars